PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER UTILITY OPERATING FUND |
PROGRAM | TREATMENT |
ACTIVITY | WASTEWATER OPERATIONS |
PAYEE | WASTEWATER TRANSPORT SERVICES, LLC |
PAYMENT REQUEST | PRM 2200 15110504041 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 15101401157 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 111 | 11/06/2015 | Paid | $1,630.00 |
DO 2200 15101901405 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 121 | 11/06/2015 | Paid | $1,137.50 |
DO 2200 15101901405 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 131 | 11/06/2015 | Paid | $910.00 |
DO 2200 15102201721 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 141 | 11/06/2015 | Paid | $3,070.00 |